Port7 Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06168306 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Port7 Limited

Page

Balance Sheet

1

FIXED ASSETS

1,711

31,423

CURRENT ASSETS

19,578

43,018

CREDITORS

Amounts falling due within one year

(21,272

)

(74,419

)

NET CURRENT LIABILITIES

(1,694

)

(31,401

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17

22

CAPITAL AND RESERVES

17

22

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Port7 Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

06168306

Registered office:

15 Plover Close

Glossop

Derbyshire

SK13 8UB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2020 and

31 March 2019:

31.3.20

31.3.19

£

£

M L Johnson and Mrs J A Johnson

Balance outstanding at start of year

4,458

4,064

Amounts advanced

7,713

4,458

Amounts repaid

(4,458

)

(4,064

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,713

4,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2020 and were signed on its behalf by:

M L Johnson - Director